|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gugrapur
|
UP-68-008-018-001/129
(Pharaharan)
|
3168008000NRG23161120220197461
|
16/11/2022
|
Sonelal
|
3168008WL012744
|
Sonelal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635848403
|
|
Sonelal
|
()
|
|
2
|
Gugrapur
|
UP-68-008-018-001/219
(Pharaharan)
|
3168008000NRG23161120220197462
|
16/11/2022
|
Rajendra
|
3168008WL012744
|
Rajendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635848401
|
|
Rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-018-001/270
(Pharaharan)
|
3168008000NRG23161120220197464
|
16/11/2022
|
Sarvendra kumar
|
3168008WL012744
|
Sarvendra kumar
|
00045
|
BARB0GURSBS
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635848400
|
|
Sarvendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-018-001/32
(Pharaharan)
|
3168008000NRG23161120220197468
|
16/11/2022
|
Suneeta devi
|
3168008WL012744
|
Suneeta devi
|
00354
|
PUNB0643300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635848404
|
|
Suneeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-018-001/238
(Pharaharan)
|
3168008000NRG23161120220197463
|
16/11/2022
|
AJEET
|
3168008WL012744
|
AJEET
|
00415
|
SBIN0002549
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635848408
|
|
MR AJEET AJEET
|
()
|
|
6
|
Gugrapur
|
UP-68-008-018-001/271
(Pharaharan)
|
3168008000NRG23161120220197465
|
16/11/2022
|
surendra
|
3168008WL012744
|
surendra
|
00415
|
SBIN0002549
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635848406
|
|
MR SURENDRA SINGH
|
()
|
|
7
|
Gugrapur
|
UP-68-008-018-001/284
(Pharaharan)
|
3168008000NRG23161120220197466
|
16/11/2022
|
Vipan
|
3168008WL012744
|
Vipan
|
00415
|
SBIN0002549
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635848407
|
|
MR MR VIPIN
|
()
|
|
8
|
Gugrapur
|
UP-68-008-018-001/92
(Pharaharan)
|
3168008000NRG23161120220197472
|
16/11/2022
|
ANJO DEVI
|
3168008WL012744
|
ANJO DEVI
|
00415
|
SBIN0002549
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635848405
|
|
MRS ANJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-018-001/349
(Pharaharan)
|
3168008000NRG23161120220197469
|
16/11/2022
|
Laljeet
|
3168008WL012744
|
Laljeet
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635848402
|
|
Laljeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|